PROFESSIONAL_SERVICESPENDING
City of Miller Council Meeting Agenda May 4, 2026
SPN Utility Improvements Invoice on Agenda
$5,918.73City of MillerSPNMay 3, 2026
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Description
The City of Miller agenda lists SPN Invoice 38354 for Phase IV Utility Improvements in the amount of $5,918.73 for approval. This payment relates to professional services on the utility improvement project.
Contract Details
Contract Amount
$5,918.73
Vendor
SPN
Agency
City of Miller, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
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